Hewins Timber Limited SOUTH PETHERTON


Hewins Timber started in year 2013 as Private Limited Company with registration number 08816549. The Hewins Timber company has been functioning successfully for 11 years now and its status is active. The firm's office is based in South Petherton at Mill Lane. Postal code: TA13 5JS.

The company has 3 directors, namely Timothy B., Alastair R. and Jonathan R.. Of them, Timothy B., Alastair R., Jonathan R. have been with the company the longest, being appointed on 16 December 2013. As of 29 March 2024, there were 3 ex directors - Jane B., Cynthia R. and others listed below. There were no ex secretaries.

This company operates within the TA13 5JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1129950 . It is located at Hewins Timber, Mill Lane, South Petherton with a total of 8 carsand 8 trailers.

Hewins Timber Limited Address / Contact

Office Address Mill Lane
Office Address2 Lopen
Town South Petherton
Post code TA13 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08816549
Date of Incorporation Mon, 16th Dec 2013
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Timothy B.

Position: Director

Appointed: 16 December 2013

Alastair R.

Position: Director

Appointed: 16 December 2013

Jonathan R.

Position: Director

Appointed: 16 December 2013

Jane B.

Position: Director

Appointed: 16 December 2013

Resigned: 30 May 2022

Cynthia R.

Position: Director

Appointed: 16 December 2013

Resigned: 30 May 2022

Heidi R.

Position: Director

Appointed: 16 December 2013

Resigned: 30 May 2022

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Hewins Group Ltd from South Petherton, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alastair R. This PSC has significiant influence or control over the company,. Then there is Jonathan R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Hewins Group Ltd

Mill Lane Lopen, South Petherton, Somerset, TA13 5JS, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 14042233
Notified on 10 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Alastair R.

Notified on 6 April 2016
Ceased on 10 August 2022
Nature of control: significiant influence or control

Jonathan R.

Notified on 6 April 2016
Ceased on 10 August 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth701 169816 478       
Balance Sheet
Cash Bank On Hand 378 495268 229156 7294 01572 074228 744355 040301 531
Current Assets1 490 4831 671 0981 741 7211 722 6311 686 4731 447 7081 883 6102 265 9182 122 751
Debtors605 732564 909690 146737 236857 458528 092759 987698 894715 945
Net Assets Liabilities 816 478583 335632 135720 583696 077856 8931 122 0291 249 770
Other Debtors  4 60013 09013 70097 844131 432129 001108 278
Property Plant Equipment 562 886538 031687 722694 748764 3401 096 5191 255 5172 041 146
Total Inventories 727 694783 346828 666825 000847 542894 8791 211 984 
Cash Bank In Hand123 127378 495       
Intangible Fixed Assets240 000180 000       
Stocks Inventory761 624727 694       
Tangible Fixed Assets536 598562 886       
Reserves/Capital
Called Up Share Capital500 000500 000       
Profit Loss Account Reserve1 169116 478       
Shareholder Funds701 169816 478       
Other
Accumulated Amortisation Impairment Intangible Assets 120 000180 000240 000300 000300 000 300 000 
Accumulated Depreciation Impairment Property Plant Equipment 64 23693 741151 166212 665271 679285 886376 093487 415
Additions Other Than Through Business Combinations Property Plant Equipment  24 727219 81195 616158 750115 177249 205906 326
Average Number Employees During Period     37374448
Bank Borrowings Overdrafts 169 444159 496156 899142 883136 008284 335473 784117 364
Comprehensive Income Expense      -52 692  
Corporation Tax Payable 61 903  16 89815 58293 66879 118
Corporation Tax Recoverable  40 806  6 4776 4763 517 
Creditors 177 876163 386176 681151 626161 232304 744487 364870 610
Dividends Paid     70 00070 000168 428 
Fixed Assets776 598742 886658 031747 722694 748    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    26 6857 90145 85095 44978 600
Income Tax Expense Credit On Components Other Comprehensive Income      53 866  
Increase From Amortisation Charge For Year Intangible Assets  60 00060 00060 000    
Increase From Depreciation Charge For Year Property Plant Equipment  40 22761 80561 49961 16366 50690 207111 322
Intangible Assets 180 000120 00060 000     
Intangible Assets Gross Cost 300 000300 000300 000300 000300 000 300 000 
Net Current Assets Liabilities-52 460280 838118 060105 578228 839160 368187 139747 429253 421
Other Creditors 8 4323 89019 7828 74325 22420 40913 580753 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 7224 379 2 149   
Other Disposals Property Plant Equipment  20 07712 69527 09230 144  9 375
Other Taxation Social Security Payable 204 676212 092254 182304 635212 820462 242356 199372 827
Profit Loss     45 4941 174433 564 
Property Plant Equipment Gross Cost 627 122631 772838 888907 4131 036 0191 382 4051 631 6102 528 561
Provisions For Liabilities Balance Sheet Subtotal 29 37029 37044 48451 37867 399122 021126 481174 187
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -52 299  
Taxation Including Deferred Taxation Balance Sheet Subtotal 29 37029 370      
Total Assets Less Current Liabilities724 1381 023 724776 091853 300923 587924 7081 283 6581 735 8742 294 567
Total Increase Decrease From Revaluations Property Plant Equipment      231 209  
Trade Creditors Trade Payables 576 668953 057948 107843 467820 0671 076 3841 019 5981 344 931
Trade Debtors Trade Receivables 564 909644 740724 146843 758423 771622 079566 376607 667
Creditors Due After One Year 177 876       
Creditors Due Within One Year1 542 9431 390 260       
Intangible Fixed Assets Aggregate Amortisation Impairment60 000120 000       
Intangible Fixed Assets Amortisation Charged In Period 60 000       
Intangible Fixed Assets Cost Or Valuation300 000300 000       
Number Shares Allotted 100 000       
Par Value Share 1       
Provisions For Liabilities Charges22 96929 370       
Share Capital Allotted Called Up Paid100 000100 000       
Share Premium Account200 000200 000       
Tangible Fixed Assets Additions 69 015       
Tangible Fixed Assets Cost Or Valuation566 244627 122       
Tangible Fixed Assets Depreciation29 64664 236       
Tangible Fixed Assets Depreciation Charged In Period 36 624       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 034       
Tangible Fixed Assets Disposals 8 137       

Transport Operator Data

Hewins Timber
Address Mill Lane , Lopen
City South Petherton
Post code TA13 5JS
Vehicles 8
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 6th, October 2023
Free Download (12 pages)

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